[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174525.012023-08-0285112Actual
2884679.482024-07-0285611Actual
2107177.002023-12-038566Actual
3148569.002024-10-018573Actual
134823310.502023-05-018576Actual
34143309.002024-12-028517Actual
1733344.382023-08-0285411Actual
1636234.802023-07-0385611Actual
509494.002022-09-028536Actual
12381100.002023-04-028513Budget
1360472.002023-05-028573Actual
626591.002022-10-028546Actual
4124110.002022-08-028566Actual
2204234.002023-12-318556Actual
2245967.782023-12-3185611Actual
294140.002022-07-038556Budget
235059.002022-07-038563Actual
9809200.002022-12-318517Budget
10987100.002023-01-318567Budget
256561311.102024-04-308574Actual
242820.002022-07-038573Budget
2881217.782024-07-0285511Actual
1005870.002022-12-318568Budget
4855200.002022-09-028515Budget
19634176.002023-11-028563Actual
168139.002022-06-028526Actual
11176119.272023-01-318568Actual
214509.272023-12-0385511Actual
3656126.002022-08-028564Actual
738674.002022-11-028546Actual
2301953.002024-01-318556Actual
1632811.402023-07-0385511Actual
2291271.002024-01-318516Actual
24761176.002024-04-018514Actual
1833530.552023-09-0285311Actual
3079200.002022-07-038517Budget
631240.002022-10-028556Budget
1431928.422023-05-0285411Actual
183899.272023-09-0285511Actual
2023121.002022-06-028567Actual
2193561.002023-12-318516Actual
406340.002022-08-028556Budget
2763379.482024-06-0185411Actual
10137100.002023-01-318513Budget
31896297.002024-10-018517Actual
30770287.002024-09-018517Actual
24853114.002024-04-018515Actual
2139645.442023-12-0385311Actual
8834100.002022-12-038518Budget
4918132.002022-09-028565Actual
3803518.842025-03-0285212Actual
289581.002022-07-038546Actual
19846108.002023-11-028565Actual
3517964.002024-12-318546Actual
2134149.702023-12-0385111Actual
3141110.002022-07-038567Actual
1836230.552023-09-0285411Actual
11644151.002023-03-028565Actual
1535561.402023-06-0285611Actual
38745317.002025-04-028517Actual
75886.002022-05-028566Actual
168030.002022-06-028526Budget
2716837.002024-06-018526Actual
177779.002022-06-028546Actual
393891569.902025-05-018577Actual
1725157.142023-08-0285111Actual
163290.002022-06-028516Budget
9980.002022-05-028563Budget
25822216.002024-05-018514Actual
1529427.362023-06-0285311Actual
30515193.002024-09-018565Actual
188471.002022-06-028566Actual
3794998.632025-03-0285611Actual
134731687.502023-05-018573Actual
23144206.002024-01-318567Actual
749268.002022-11-028566Actual
29799208.662024-08-018568Actual
514152.002022-09-028546Actual
28023203.002024-07-028563Actual
17159101.082023-08-028528Actual
452890.002022-09-028513Budget
504540.002022-09-028526Budget
18691176.002023-10-028514Actual
340690.002022-08-028513Budget
4917100.002022-09-028565Budget
154137.142023-06-0285112Actual
841240.002022-12-038526Budget
1492190.002022-06-028515Actual
2397293.002024-03-018536Actual
908169.002022-12-318563Actual
2199097.002023-12-318536Actual
3290477.002024-11-018546Actual
3873103.002022-08-028516Actual
36063384.002025-01-318514Actual
38866143.512025-04-028528Actual
393801457.802025-05-018574Actual
1191350.002023-03-028556Budget
1197374.002023-03-028566Actual
2093465.002023-12-038516Actual
38455202.002025-04-028515Actual
33762301.002024-12-028514Actual
30302193.002024-09-018563Actual
3331458.212024-11-0185411Actual
392040.002022-08-028526Budget
3603555.002025-01-318573Actual
38069180.552025-03-0285612Actual
1289940.002023-04-028526Budget
27493169.272024-06-018568Actual
1730120.002022-06-028536Actual
894170.002022-12-038568Budget
35944246.002025-01-318513Actual
17193146.542023-08-028568Actual
286132.002022-05-028564Actual
18606162.002023-10-028563Actual
1928565.652023-10-0285111Actual
226200.002022-05-028514Budget
1730628.422023-08-0285311Actual
2778022.042024-06-0185212Actual
6042131.002022-10-028565Actual
3788996.512025-03-0285411Actual
30267334.002024-09-018513Actual
3793164.002022-08-028565Actual
1064640.002023-01-318526Budget
27694100.762024-06-0185611Actual
11582200.002023-03-028515Budget
981219.272022-05-028518Actual
24676178.002024-04-018563Actual
4391141.992022-08-028528Actual
3455687.992024-12-0285112Actual
32108134.802024-10-0185111Actual
38958128.422025-04-0285111Actual
2840055.002024-07-028556Actual
749380.002022-11-028566Budget
37629242.002025-03-028567Actual
2004462.002023-11-028566Actual
4856167.002022-09-028515Actual
888370.002022-12-038528Budget
2843389.002024-07-028566Actual
30210124.062024-08-0185613Actual
29857147.572024-08-0185111Actual
21283135.932023-12-038568Actual
19193152.602023-10-028528Actual
279923.002022-07-038526Actual
10927200.002023-01-318517Budget
8756135.002022-12-038567Actual
1554100.002022-06-028565Budget
3927997.742025-04-0285113Actual
1197280.002023-03-028566Budget
20194261.692023-11-028518Actual
9267100.002022-12-318564Budget
9997157.142022-12-318528Actual
6512100.002022-10-028567Budget
1765933.002023-09-028573Actual
2601250.002024-05-018516Actual
427112.002022-05-028565Actual
32730234.002024-11-018515Actual
2291111.002022-07-038513Actual
518751.002022-09-028556Actual
973171.002022-12-318566Actual
14143110.172023-05-028528Actual
15716116.002023-07-038515Actual
69940.002022-05-028556Budget
29296178.002024-08-018564Actual
34792300.002024-12-318513Actual
1087101.082022-05-028568Actual
30573100.002024-09-018516Actual
3794100.002022-08-028565Budget
12114110.002023-03-028567Actual
9346131.002022-12-318515Actual
34827179.002024-12-318563Actual
2039540.122023-11-0285411Actual
19600267.002023-11-028513Actual
162479.272023-07-0385211Actual
16041184.002023-07-038567Actual
504440.002022-09-028526Actual
5980164.002022-10-028515Actual
29737384.422024-08-018518Actual
36155250.002025-01-318515Actual
19227125.332023-10-028568Actual
33468136.932024-11-0185612Actual
2269969.002024-01-318573Actual
1310280.002023-04-028566Budget
1627429.482023-07-0385311Actual
194853.952023-10-0285112Actual
25236295.032024-04-018518Actual
2535100.002022-07-038564Budget
346863.002022-08-028563Actual
13323231.392023-04-028518Actual
164208.212023-07-0385112Actual
1376194.002023-05-028565Actual
2477228.002022-07-038514Actual
122682.002022-06-028563Actual
1990476.002023-11-028516Actual
32517275.002024-11-018513Actual
2497316.002024-04-018526Actual
32342134.802024-10-0185612Actual
35416173.812024-12-318528Actual
30387314.002024-09-018514Actual
565290.002022-10-028513Actual
8882108.662022-12-038528Actual
3405449.002024-12-028556Actual
1893184.002023-10-028536Actual
37595282.002025-03-028517Actual
30983117.782024-09-0185111Actual
29051185.472024-07-0285213Actual
1084980.002023-01-318566Budget
616940.002022-10-028526Budget
38838376.852025-04-028518Actual
21843155.002023-12-318515Actual
1224178.362023-03-028528Actual
25735170.002024-05-018563Actual
3718472.002025-03-028573Actual
2672100.002022-07-038565Budget
3065457.002024-09-018546Actual
2034119.912023-11-0285211Actual
21249157.142023-12-038528Actual
17073135.002023-08-028567Actual
915930.002022-12-318573Budget
13545200.002023-05-028563Actual
4715192.002022-09-028514Actual
1995988.002023-11-028536Actual
8084200.002022-12-038514Budget
428100.002022-05-028565Budget
1289834.002023-04-028526Actual
683882.002022-11-028563Actual
839200.002022-05-028517Budget
8285100.002022-12-038565Budget
3005920.972024-08-0185212Actual
28293109.002024-07-028516Actual
3328760.332024-11-0185311Actual
11820100.002023-03-028536Budget
1887659.002023-10-028516Actual
2239936.932023-12-3185311Actual
2614160.002022-07-038515Actual
3080198.002022-07-038517Actual
1390256.002023-05-028546Actual
3402875.002024-12-028546Actual
5841200.002022-10-028514Budget
9948288.972022-12-318518Actual
1435242.252023-05-0285611Actual
1589052.002023-07-038546Actual
1686822.002023-08-028526Actual
2045639.062023-11-0285611Actual
6778100.002022-11-028513Budget
5512128.362022-09-028528Actual
28525198.002024-07-028567Actual
3674066.722025-01-3185411Actual
7024100.002022-11-028564Budget
439080.002022-08-028528Budget
24147150.002024-03-018567Actual
27196120.002024-06-018536Actual
4203200.002022-08-028517Budget
33585190.732024-11-0185613Actual
2242643.312023-12-3185411Actual
34002116.002024-12-028536Actual
11502135.002023-03-028564Actual
5464276.842022-09-028518Actual
31930249.002024-10-018567Actual
21163142.002023-12-038567Actual
22167180.002023-12-318567Actual
3865560.002025-04-028556Actual
2672160.902024-05-0185113Actual
3791613.532025-03-0285511Actual
6964200.002022-11-028514Budget
19811131.002023-11-028515Actual
26211256.002024-05-018517Actual
683970.002022-11-028563Budget
6511144.002022-10-028567Actual
30925249.572024-09-018568Actual
36658162.462025-01-3185111Actual
23646145.002024-03-018563Actual
31393322.002024-10-018513Actual
2902497.742024-07-0285113Actual
18189108.662023-09-028528Actual
33112340.482024-11-018518Actual
962670.002022-12-318546Budget
39221168.852025-04-0285612Actual
30093139.062024-08-0185612Actual
15503326.002023-07-038513Actual
37035125.822025-01-3185613Actual
616843.002022-10-028526Actual
2832027.002024-07-028526Actual
637164.002022-10-028566Actual
37749237.452025-03-028568Actual
743331.002022-11-028556Actual
1186680.002023-03-028546Budget
38154113.532025-03-0285213Actual
38362360.002025-04-028514Actual
1304262.002023-04-028556Actual
3668653.952025-01-3185211Actual
20101206.002023-11-028517Actual
1491051.002023-06-028546Actual
332870.002022-07-038568Budget
7243109.002022-11-028516Actual
3739893.002025-03-028516Actual
466630.002022-09-028573Budget
729040.002022-11-028526Budget
65280.002022-05-028546Budget
2432448.632024-03-0185111Actual
30422248.002024-09-018564Actual
3183981.002024-10-018566Actual
524690.002022-09-028566Budget
37212377.002025-03-028514Actual
2613200.002022-07-038515Budget
29644306.002024-08-018517Actual
2543827.362024-04-0185411Actual
841344.002022-12-038526Actual
626470.002022-10-028546Budget
840142.002022-05-028517Actual
5574114.722022-09-028568Actual
33174205.632024-11-018568Actual
1285090.002023-04-028516Budget
775993.512022-11-028528Actual
1059990.002023-01-318516Budget
22253119.272023-12-318528Actual
12051200.002023-03-028517Budget
1898333.002023-10-028556Actual
3735200.002022-08-028515Budget
551380.002022-09-028528Budget
2609345.002024-05-018546Actual
1429241.192023-05-0285311Actual
3742531.002025-03-028526Actual
691630.002022-11-028573Budget
37127233.002025-03-028563Actual
8224147.002022-12-038515Actual
612090.002022-10-028516Budget
26748181.962024-05-0185213Actual
1238099.002023-04-028513Actual
401781.002022-08-028546Actual
19072212.002023-10-028517Actual
637090.002022-10-028566Budget
3340681.612024-11-0185112Actual
38603123.002025-04-028536Actual
2296783.002024-01-318536Actual
3627529.002025-01-318526Actual
289480.002022-07-038546Budget
3220100.002022-07-038518Budget
1382187.002023-05-028516Actual
7025130.002022-11-028564Actual
9021101.002022-12-318513Actual
2196225.002023-12-318526Actual
12193100.002023-03-028518Budget
9482100.002022-12-318516Budget
3219085.872024-10-0185411Actual
17602190.002023-09-028563Actual
25143245.002024-04-018517Actual
28200211.002024-07-028515Actual
27083157.002024-06-018565Actual
2714183.002024-06-018516Actual
3446427.362024-12-0285511Actual
15026236.002023-06-028517Actual
1396170.002023-05-028566Actual
1662779.002023-08-028573Actual
27813168.852024-06-0185612Actual
1586492.002023-07-038536Actual
38277168.002025-04-028563Actual
2104146.002023-12-038556Actual
13243141.002023-04-028567Actual
8461100.002022-12-038536Budget
10519117.002023-01-318565Actual
34498134.802024-12-0285611Actual
9345100.002022-12-318515Budget
31099101.822024-09-0185611Actual
5900100.002022-10-028564Budget
27931194.242024-06-0185613Actual
4264100.002022-08-028567Budget
2473334.002024-04-018573Actual
953041.002022-12-318526Actual
2207571.002023-12-318566Actual
3969100.002022-08-028536Budget
10520100.002023-01-318565Budget
25264143.512024-04-018528Actual
2255013.532023-12-3185612Actual
2443310.332024-03-0185511Actual
2332250.762024-01-3185111Actual
3106577.362024-09-0185411Actual
2201660.002023-12-318546Actual
1795345.002023-09-028546Actual
22727169.002024-01-318514Actual
32765226.002024-11-018565Actual
7163100.002022-11-028565Budget
2293917.002024-01-318526Actual
1998555.002023-11-028546Actual
256158.212024-04-0185612Actual
1337070.002023-04-028528Budget
1177140.002023-03-028526Budget
2151120.782022-06-028528Actual
32963103.002024-11-018566Actual
26334185.932024-05-018528Actual
11255100.002023-03-028513Budget
2476200.002022-07-038514Budget
36480232.002025-01-318567Actual
35153105.002024-12-318536Actual
5901107.002022-10-028564Actual
6965176.002022-11-028514Actual
37340198.002025-03-028565Actual
3060048.002024-09-018526Actual
18161231.392023-09-028518Actual
35854134.592024-12-3185213Actual
38900190.482025-04-028568Actual
7898100.002022-12-038513Budget
174795.012023-08-0285212Actual
1939423.102023-10-0285511Actual
1078950.002023-01-318556Budget
17779108.002023-09-028515Actual
2535669.912024-04-0185111Actual
2031369.912023-11-0285111Actual
13244100.002023-04-028567Budget
855658.002022-12-038556Actual
1310381.002023-04-028566Actual
3169999.002024-10-018516Actual
134881248.802023-05-018578Actual
33020322.002024-11-018517Actual
2343111.402024-01-3185511Actual
33553118.802024-11-0185213Actual
225173.952023-12-3185112Actual
279830.002022-07-038526Budget
1304150.002023-04-028556Budget
1139230.002023-03-028573Budget
29084124.062024-07-0285613Actual
1019660.002023-01-318563Budget
255566.082024-04-0185112Actual
184819.272023-09-0285112Actual
10322200.002023-01-318514Budget
8694144.002022-12-038517Actual
3172631.002024-10-018526Actual
15119307.152023-06-028518Actual
19107207.002023-10-028567Actual
29354234.002024-08-018515Actual
2606780.002024-05-018536Actual
3003195.442024-08-0185112Actual
2446767.782024-03-0185611Actual
1942755.022023-10-0285611Actual
13666123.002023-05-028564Actual
631140.002022-10-028556Actual
37715243.512025-03-028528Actual
915820.002022-12-318573Actual
1698178.002023-08-028566Actual
445080.002022-08-028568Budget
14020158.002023-05-028517Actual
3118535.872024-09-0185212Actual
3512536.002024-12-318526Actual
28966123.102024-07-0285612Actual
1630139.062023-07-0385411Actual
3225082.682024-10-0185611Actual
1526710.332023-06-0285211Actual
25665956.602024-04-308577Actual
2787162.662024-06-0185113Actual
6700119.272022-10-028568Actual
861580.002022-12-038566Budget
2648240.122024-05-0185311Actual
17820.002022-05-028573Budget
3373460.002024-12-028573Actual
37003146.872025-01-3185213Actual
26246198.002024-05-018567Actual
3068047.002024-09-018556Actual
27338265.002024-06-018517Actual
37305240.002025-03-028515Actual
557380.002022-09-028568Budget
22642161.002024-01-318563Actual
20842142.002023-12-038515Actual
35978186.002025-01-318563Actual
30480211.002024-09-018515Actual
39402-2414.802025-05-0185712Actual
1969175.002023-11-028573Actual
861489.002022-12-038566Actual
7164126.002022-11-028565Actual
134791562.202023-05-018575Actual
1392841.002023-05-028556Actual
215428.212023-12-0385112Actual
29765170.782024-08-018528Actual
368138.002022-05-028515Actual
1252138.002023-04-028573Actual
1446811.402023-05-0285612Actual
20876145.002023-12-038565Actual
8085205.002022-12-038514Actual
2096124.002023-12-038526Actual
1013697.002023-01-318513Actual
17814134.002023-09-028565Actual
2766034.802024-06-0185511Actual
953140.002022-12-318526Budget
29679218.002024-08-018567Actual
4777100.002022-09-028564Budget
28108395.002024-07-028514Actual
466734.002022-09-028573Actual
11643100.002023-03-028565Budget
3685777.362025-01-3185112Actual
3443776.292024-12-0285411Actual
2944790.002024-08-018516Actual
15181132.902023-06-028568Actual
1467891.002023-06-028564Actual
38397188.002025-04-028564Actual
1580981.002023-07-038516Actual
13322100.002023-04-028518Budget
7571211.002022-11-028517Actual
36248120.002025-01-318516Actual
2666312.462024-05-0185612Actual
31336127.572024-09-0185613Actual
20222141.992023-11-028528Actual
11067100.002023-01-318518Budget

Generated 2025-06-01 13:16:33.814 UTC